Civic Intelligence

Face (Foundation for Advancement of Christian Education

990 • Fiscal year 2021 • EIN 45-0338271

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

Organization ProfileFACELEGACY.ORG
PO Box 1432Jamestown, ND 58402-1432

(701) 252-1178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,013,695

Up $239,635 (+8.6%) from 2020

Net Assets

Up

$3,013,695

Up $239,635 (+8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$302,401

Up $11,156 (+3.8%) from 2020

Expenses

Up

$168,493

Up $13,496 (+8.7%) from 2020

Net Income

Down

$133,908

Down $2,340 (-1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,469,066Liabilities 2011: $0Net Assets 2011: $1,469,0662011Assets 2012: $1,700,400Liabilities 2012: $0Net Assets 2012: $1,700,4002012Assets 2013: $2,030,333Liabilities 2013: $0Net Assets 2013: $2,030,3332013Assets 2014: $2,175,521Liabilities 2014: $0Net Assets 2014: $2,175,5212014Assets 2015: $2,166,713Liabilities 2015: $0Net Assets 2015: $2,166,7132015Assets 2016: $2,332,221Liabilities 2016: $0Net Assets 2016: $2,332,2212016Assets 2017: $2,596,342Liabilities 2017: $0Net Assets 2017: $2,596,3422017Assets 2018: $2,336,407Liabilities 2018: $0Net Assets 2018: $2,336,4072018Assets 2019: $2,591,033Liabilities 2019: $0Net Assets 2019: $2,591,0332019Assets 2020: $2,774,060Liabilities 2020: $0Net Assets 2020: $2,774,0602020Assets 2021: $3,013,695Liabilities 2021: $0Net Assets 2021: $3,013,6952021Assets 2022: $2,523,776Liabilities 2022: $0Net Assets 2022: $2,523,7762022Assets 2023: $2,793,345Liabilities 2023: $0Net Assets 2023: $2,793,3452023Assets 2024: $3,070,865Liabilities 2024: $0Net Assets 2024: $3,070,8652024

Highlighted filing

2021

Assets$3,013,695
Liabilities$0
Net Assets$3,013,695
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,436Expenses 2011: $90,803Net Income 2011: $13,6332011Revenue 2012: $193,701Expenses 2012: $95,888Net Income 2012: $97,8132012Revenue 2013: $241,044Expenses 2013: $109,402Net Income 2013: $131,6422013Revenue 2014: $289,348Expenses 2014: $124,233Net Income 2014: $165,1152014Revenue 2015: $298,509Expenses 2015: $136,684Net Income 2015: $161,8252015Revenue 2016: $220,233Expenses 2016: $141,739Net Income 2016: $78,4942016Revenue 2017: $211,306Expenses 2017: $149,133Net Income 2017: $62,1732017Revenue 2018: $251,455Expenses 2018: $153,417Net Income 2018: $98,0382018Revenue 2019: $144,501Expenses 2019: $227,359Net Income 2019: -$82,8582019Revenue 2020: $291,245Expenses 2020: $154,997Net Income 2020: $136,2482020Revenue 2021: $302,401Expenses 2021: $168,493Net Income 2021: $133,9082021Revenue 2022: $249,297Expenses 2022: $221,170Net Income 2022: $28,1272022Revenue 2023: $157,953Expenses 2023: $103,184Net Income 2023: $54,7692023Revenue 2024: $312,100Expenses 2024: $171,024Net Income 2024: $141,0762024

Highlighted filing

2021

Revenue$302,401
Expenses$168,493
Net Income$133,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.2
Gross Receipts
$529,492
Mission and Program Overview

Mission

Promotion and development of educational opportunities for students of st john's academy

Provision of educational subsidies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,743,758$2,997,928▲ $254,170
Savings and Temporary Cash Investments$30,302$15,767▼ $14,535
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,774,060$3,013,695▲ $239,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,615$1,763,904▲ $67,289
Net Assets With Donor Restrictions$1,077,445$1,249,791▲ $172,346
Total Net Assets Fund Balance$2,774,060$3,013,695▲ $239,635
Total Liabilities and Net Assets / Fund Balance$2,774,060$3,013,695▲ $239,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,386$2,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,077,445$35,999▲ $136,347-$1,249,791
2020$1,008,785-▲ $106,694-$1,077,445
2019$829,765$15,093▲ $163,927-$1,008,785
2018$935,998$250▼ $61,269-$829,765
2017$829,764$23,172▲ $113,831-$935,998
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jay SchmitzPresident
Brenda KirkebyVice President
Chris AlthoffDirector
Fred WolffDirector
John YatskisDirector
Mary JensenDirector
Mike SmythDirector
Tamara GapinskiDirector
Walt NielandDirector
Todd SjostromSecretary
Meghan BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,955
Program Service Revenue
$0
Investment Income
$211,994
Other Revenue
$10,452
All Other Contributions
$79,955
Change in Net Assets
$133,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,309
Revenue Not Reported on Financial Statements
$20,092
Revenue Not Reported on Form 990
$105,727
Total Revenue per Audited Statements
$388,036
Total Revenue per Form 990
$302,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,450
Other Expenses$34,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,450--$134,450
Fees for Service Investment Mgmnt Fees-$20,092-$20,092
Fees for Services Accounting-$5,800-$5,800
Fees for Services Management-$3,994-$3,994
Office Expenses-$1,599-$1,599
Information Technology-$1,315-$1,315
Insurance-$570-$570
Conferences and Meetings-$367-$367
All Other Expenses-$306-$306
Total Functional Expenses$134,450$34,043$0$168,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$168,493
Expenses per Audited Statements$148,401
Total Expenses per Audited Statements$148,401
Expenses Not Reported on Financial Statements$20,092
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S ACADEMYJamestown, ND501 (c) 3Scholarships and Tuition Subsidies$134,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,400
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No minutes are kept but reports are presented to the full board who must approve the actions of the committee”

Form 990, Part VI, Section B, Line 11B

“Copies were reviewed with the finance committee in detail and additional copies were available at the annual meeting for the rest of the board prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Each year following the annual meeting, board members sign a conflict of interest statement and members are require to disclose any conficts as matters that come before the board”

Form 990, Part VI, Section C, Line 19

“Upon request, copies are available at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Face (foundation for Advancement
EIN
45-0338271
Phone
7012521178
Address
PO BOX 1432, JAMESTOWN, ND 58402-1432

Signing Officer

Name
Jay Schmitz
Title
President
Phone
7012521178
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Schmitz
Formed
1977
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Linda Mohn
Phone
7012525422
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“To provide scholarships for students attending st john's academy”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS LOOKING TO PRINT BROCHURES AND SOLICITING CONTRIBUTIONS SUFFICIENT TO EARN MATCHING DOLLARS TO INCREASE THE AMOUNT OF CONTRIBUTIONS FOR PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21580
IRS990ScheduleA/PublicSupportPY170Pct00.27610
IRS990ScheduleA/PublicSupportTotal170Amt0210099
IRS990ScheduleA/SubstantialContributorsTotAmt010524
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220623
IRS990ScheduleA/TotalSupportAmt0973765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01077445
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01249791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01008785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01077445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt038034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0829765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01008785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0935998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0829765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0829764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0935998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113831
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020092
IRS990ScheduleD/ExpensesSubtotalAmt0148401
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020092
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105728
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/RevenueNotReportedAmt0105727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020092
IRS990ScheduleD/RevenueSubtotalAmt0282309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING ST JOHN'S ACADEMY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0168493
IRS990ScheduleD/TotalRevenuePerForm990Amt0302401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148401
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0134450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND TUITION SUBSIDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0450235639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 5TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PART OF THE SELECTION COMMITTEE FOR THE SCHOLARSHIPS AND THE BALANCE OF THE FUNDS ARE AT THE DISCRETION OF ST. JOHN'S ACADEMY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MINUTES ARE KEPT BUT REPORTS ARE PRESENTED TO THE FULL BOARD WHO MUST APPROVE THE ACTIONS OF THE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES WERE REVIEWED WITH THE FINANCE COMMITTEE IN DETAIL AND ADDITIONAL COPIES WERE AVAILABLE AT THE ANNUAL MEETING FOR THE REST OF THE BOARD PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR FOLLOWING THE ANNUAL MEETING, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND MEMBERS ARE REQUIRE TO DISCLOSE ANY CONFICTS AS MATTERS THAT COME BEFORE THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, COPIES ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02774060
IRS990/TotalAssetsEOYAmt03013695
IRS990/TotalAssetsGrp/BOYAmt02774060
IRS990/TotalAssetsGrp/EOYAmt03013695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02774060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03013695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055397

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013,695
Liabilities
$0
Net assets
$3,013,695
Revenue
$302,401
Expenses
$168,493
Net income
$133,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.31$0.17$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.16$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.29$0.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.14$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.25$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.21$0.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.22$0.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.30$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.29$0.12$0.17
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.24$0.11$0.13
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.19$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.10$0.09$0.01